Civic Intelligence

Gate Way Freedom Center Inc

EIN 26-0093241 • 501(c)3 • Salisbury, NC

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To support promote and encourage community development that helps at risk youth and parents including worthy community based training programs that helps those in need

PO Box 1842Salisbury, NC 28145

www.gatewayfreedomcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$300,243

Down $43,608 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$300,243

Down $43,608 (-13%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$21,790

Down $364,070 (-94%) from 2014

Expenses

Down

$17,253

Down $42,129 (-71%) from 2014

Net Income

Down

$4,537

Down $321,941 (-99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $343,851Liabilities 2014: $0Net Assets 2014: $343,8512014Assets 2016: $300,243Liabilities 2016: $0Net Assets 2016: $300,2432016

Highlighted filing

2016

Assets$300,243
Liabilities$0
Net Assets$300,243
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $385,860Expenses 2014: $59,382Net Income 2014: $326,4782014Revenue 2016: $21,790Expenses 2016: $17,253Net Income 2016: $4,5372016

Highlighted filing

2016

Revenue$21,790
Expenses$17,253
Net Income$4,537
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,243
Liabilities
$0
Net assets
$300,243
Revenue
$21,790
Expenses
$17,253
Net income
$4,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.86$0.59$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,790
Mission and Program Overview

Mission

To support promote and encourage community development that helps at risk youth and parents including worthy community based training programs that helps those in need

To support and encourage community development that helps women and children including worthy community based training programs that help those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,706$295,706→ $0
Cash and Non-Interest-Bearing Accounts$137,310$4,537▼ $132,773
Total Assets$433,016$300,243▼ $132,773
Liabilities
Accounts Payable and Accrued Expenses$137,310--
Total Liabilities$137,310$0▼ $137,310
Net Assets / Fund Balance
Unrestricted Net Assets$295,706$300,243▲ $4,537
Total Net Assets Fund Balance$295,706$300,243▲ $4,537
Total Liabilities and Net Assets / Fund Balance$433,016$300,243▼ $132,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,706$7,756$303,462
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy WhiteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$21,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,790
Change in Net Assets
$4,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$17,253
Total Functional Expenses$0$0$0$17,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gate Way Freedom Center Inc
EIN
26-0093241
Phone
7042329148
Address
PO BOX 1842, SALISBURY, NC 28145

Signing Officer

Name
Kathy White
Title
Executive Director
Phone
7042329148
Signed
2017-05-13

Organization Details

Principal Officer
Kathy White
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
1326 N MAIN ST, SALISBURY, NC 28144
Preparer
Darlene Lankford
Phone
9806434555
Supplemental Narrative

Additional Explanations

Part 111 Line4

“Support promote and encourage community development that helps at risk youth and parents including worthy community base training that helps those in need”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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